DW CONSTRUCTION NORTH EAST BUILDING SERVICES LIMITED

Company Information
for the year from 1 June 2024 to 31 May 2025


Directors	WISNIEWSKA, Joanna Maria
	WISNIEWSKI, Dariusz


Registered Number	10190507 (England and Wales)

Balance Sheet as at
31 May 2025

	2025 £	2024 £

Fixed Assets	44,528	52,746

Current Assets	7,979	13,610
Prepayments and accrued income	-	1,104
Creditors amounts falling due within one year	(24,026)	(31,058)
Net current assets (liabilities)	(16,047)	(16,344)

Total assets less current liabilities	28,481	36,402

Creditors amounts falling due after one year	(32,457)	(45,696)
Net assets (liabilities)	(3,976)	(9,294)
Capital and reserves	(3,976)	(9,294)

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 4 September 2025, and are signed on its behalf by:

WISNIEWSKA, Joanna Maria
Director
Registered Company No. 10190507